SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000104M?
$200 paid to International Eye-Los Angeles across 1 payment on March 21, 2018, charged to Cultural Affairs / 6005 N Vineland Ave 91606.
What it was for
6005 N Vineland Ave 91606
Budget line.
Order description, as published:
INTERNATIONAL EYE LOS ANGELES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2018.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 21, 2018 | March 7, 2018 | 14d | NOHO SUMMER NIGHTS SERIES FESTIVAL IN CD2, PROFESSIONAL ARTIST PROPOSAL HONORARIA | $200 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.